Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Silver Diner 20530 Heron Overlook Ct Ashburn, VA 20147 |
Silver Diner meal | Scott Pio | 02/08/2023 | $ 24.30 |
Precht, Tina 46227 Riverland Pl Sterling, VA 20165 |
Candidate Search and Support Printing reimbursement | Scott Pio | 02/17/2023 | $ 50.06 |
Extra Space 904 Trailview Blvd SE Leesburg, VA 20175 |
storage space | Bryan Beatty | 03/06/2023 | $ 353.00 |
QuickBooks Online 2700 Coast Ave Mountain View, CA 94041 |
QBO Subscription | Bryan Beatty | 03/06/2023 | $ 85.00 |
Zoom Communications 55 Almaden Blvd 6th Fl San Jose, CA 95113 |
Zoom Subscription | Bryan Beatty | 03/07/2023 | $ 50.37 |
EBay 2025 Hamilton Ave San Jose, CA 95125 |
I pad Mini Air | Scott Pio | 03/09/2023 | $ 524.38 |
EBay 2025 Hamilton Ave San Jose, CA 95125 |
I pad Stand. | Scott Pio | 03/09/2023 | $ 38.94 |
Square 1455 Market St #600 San Fransisco, CA 94103 |
Platform Expense Square | Scott Pio | 03/10/2023 | $ 231.24 |
Interserver 110 Meadowlands Pkwy Seacaucas, NJ 07094 |
Interserver Internet host and services | Scott Pio | 03/13/2023 | $ 182.00 |
Grover, Natassia 21353 Cameron Hunt Place Ashburn, VA 20147 |
Membership Committee Expense | Scott Pio | 03/14/2023 | $ 25.34 |
45 Records | Page 3 of 5 << < 1 2 3 4 5 > >> |
Report period: 01/01/2023 - 03/31/2023